United Way of South Central Idaho Inc: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- United Way of South Central Idaho Inc (EIN 82-0256978)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-28
- IRS object ID
- 202423029349300767
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-28T09:21:00-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 813642419 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VAN ENGELEN & EDGAR CPA & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 FALLS AVE E STE 1201 | AddressLine1Txt |
| City | TWIN FALLS | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820256978 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF SOUTH CENTRAL IDAHO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 2087334922 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 65 | AddressLine1Txt |
| City | TWIN FALLS | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83303 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARA FORT | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2024-10-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY L EDGAR | PreparerPersonNm |
| PTIN | P01854607 | PTIN |
| Phone | 2087343441 | PhoneNum |
| Preparation | 2024-10-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Principal Officer | KARA FORT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 253 4TH AVE N | AddressLine1Txt |
| City | TWIN FALLS | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,199,197 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://UNITEDWAYSCID.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | ID | LegalDomicileStateCd |
| Activity Or Mission | THROUGH CAREFUL RESEARCH, UNITED WAY IDENTIFIES TEH BIGGEST LOCAL NEEDS FOR 12 COUNTIES IN SOUTHERN IDAHO AND NORTHERN NEVADA. TO MEET THOSE NEEDS, UNITED WAY BRINGS TOGETHER PEOPLE AND ORGANIZATIONS WITH THE PASSION, EXPERTISE, AND RESOURCES NECESSARY TO IMPROVE OUR COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,698,701 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,199,136 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,321 | PYInvestmentIncomeAmt |
| CY Investment Income | $61 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,661 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,703,683 | PYTotalRevenueAmt |
| CY Total Revenue | $1,199,197 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $786,065 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $389,566 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $292,485 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $347,363 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $72,276 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $383,716 | PYOtherExpensesAmt |
| CY Other Expenses | $719,984 | CYOtherExpensesAmt |
| PY Total Expenses | $1,462,266 | PYTotalExpensesAmt |
| CY Total Expenses | $1,456,913 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $241,417 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$257,716 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $478,005 | TotalAssetsBOYAmt |
| Total Assets EOY | $166,024 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $67,312 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,047 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $410,693 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $152,977 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THROUGH CAREFUL RESEARCH, UNITED WAY IDENTIFIES TEH BIGGEST LOCAL NEEDS FOR 12 COUNTIES IN SOUTHERN IDAHO AND NORTHERN NEVADA. TO MEET THOSE NEEDS, UNITED WAY BRINGS TOGETHER PEOPLE AND ORGANIZATIONS WITH THE PASSION, EXPERTISE, AND RESOURCES NECESSARY TO IMPROVE OUR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,275,324 | ExpenseAmt |
| Grant | $389,566 | GrantAmt |
| Desc | FULFILLING MISSION AND DISTRIBUTING FUNDS TO NON-PROFIT ORGANIZATIONS | Desc |
| Total Program Service Expenses | $1,275,324 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARA FORT | PersonNm |
| Phone | 2087334922 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 253 4TH AVE N | AddressLine1Txt |
| City | TWIN FALLS | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DEBBIE KYTLE | ||||||
| FORMER CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL MCCLARY | ||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | |
| NATHAN MURRAY | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| SILVIA ROSALES | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| SARAH THOMPSON | ||||||
| CHAIRMAN EXE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JEREMY VAUGHN | ||||||
| VICE-CHAIRMA | 3.00 | Yes (X) | $0 | $0 | $0 | |
| HATTIE ZOBOTT | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| KARA FORT | ||||||
| CEO | 40.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,199,136 | AllOtherContributionsAmt |
| Total Contributions | $1,199,136 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $61 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,199,197 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $61 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,566 | TotalAmt |
| Program Services | $389,566 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,751 | TotalAmt |
| Program Services | $222,025 | ProgramServicesAmt |
| Management And General | $47,271 | ManagementAndGeneralAmt |
| Fundraising | $30,455 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,446 | TotalAmt |
| Program Services | $18,848 | ProgramServicesAmt |
| Management And General | $4,013 | ManagementAndGeneralAmt |
| Fundraising | $2,585 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,166 | TotalAmt |
| Program Services | $16,418 | ProgramServicesAmt |
| Management And General | $3,496 | ManagementAndGeneralAmt |
| Fundraising | $2,252 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,173 | TotalAmt |
| Program Services | $12,712 | ProgramServicesAmt |
| Management And General | $28,786 | ManagementAndGeneralAmt |
| Fundraising | $11,675 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,501 | TotalAmt |
| Program Services | $19,818 | ProgramServicesAmt |
| Management And General | $3,663 | ManagementAndGeneralAmt |
| Fundraising | $4,020 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,133 | TotalAmt |
| Program Services | $1,562 | ProgramServicesAmt |
| Management And General | $357 | ManagementAndGeneralAmt |
| Fundraising | $214 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,036 | TotalAmt |
| Program Services | $11,138 | ProgramServicesAmt |
| Management And General | $2,371 | ManagementAndGeneralAmt |
| Fundraising | $1,527 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,651 | TotalAmt |
| Program Services | $10,111 | ProgramServicesAmt |
| Management And General | $2,153 | ManagementAndGeneralAmt |
| Fundraising | $1,387 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,753 | TotalAmt |
| Program Services | $20,078 | ProgramServicesAmt |
| Management And General | $14,868 | ManagementAndGeneralAmt |
| Fundraising | $2,807 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,757 | TotalAmt |
| Program Services | $15,678 | ProgramServicesAmt |
| Management And General | $931 | ManagementAndGeneralAmt |
| Fundraising | $2,148 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $531,491 | $531,491 | ||
| CAMPAIGN EXPENSES | $11,796 | $11,796 | ||
| DUES & SUBSCRIPTION | $7,973 | $5,809 | $848 | $1,316 |
| CC & BANK FEES | $720 | $70 | $562 | $88 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,456,913 | TotalAmt |
| Program Services | $1,275,324 | ProgramServicesAmt |
| Management And General | $109,313 | ManagementAndGeneralAmt |
| Fundraising | $72,276 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,570 | BOYAmt |
| EOY | $166,024 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,075 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,388 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,972 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,113 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,113 | LandBldgEquipAccumDeprecAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,005 | BOYAmt |
| EOY | $166,024 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,995 | BOYAmt |
| EOY | $13,047 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,317 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,312 | BOYAmt |
| EOY | $13,047 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,660 | BOYAmt |
| EOY | $126,675 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,033 | BOYAmt |
| EOY | $26,302 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,693 | BOYAmt |
| EOY | $152,977 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,005 | BOYAmt |
| EOY | $166,024 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$257,716 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,199,136 | CurrentTaxYearAmt |
| Total | $1,199,136 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,199,136 | CurrentTaxYearAmt |
| Total | $1,199,136 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,199,136 | PublicSupportTotal170Amt |
| Total Support | $1,199,136 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $61 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,113 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,113 | DepreciationAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| E-STREET COMMUNITY CENTER | |||||||
| 1751 ELIZABETH ST | TWIN FALLS | ID | 83301 | 820255460 | 501C3 | $120,673 | SUPPORT ORG PURPOSE |
| A CHANCE 4 CHANGE | |||||||
| 459 LOCUST ST N 108 | TWIN FALLS | ID | 83301 | 812320167 | 501C3 | $55,000 | SUPPORT ORG PURPOSE |
| CAMAS COUNTY SCHOOL DISTRICT | |||||||
| 610 SOLDIER RD | FAIRFIELD | ID | 83327 | 273236562 | 501C3 | $30,000 | SUPPORT ORG PURPOSES |
| ALBERTSONS COMPANIES FOUNDATION | |||||||
| 11555 DUBLIN CANYON WAY | PHEASANTON | CA | 94588 | 912144510 | 501C3 | $9,243 | SUPPORT ORG PURPOSES |
| COLLEGE OF SOUTHERN IDAHO | |||||||
| PO BOX 1238 | TWIN FALLS | ID | 83303 | 820388193 | 501C3 | $15,000 | SUPPORT ORG PURPOSES |
| DIMENSIONS EDUCATIONAL RESEACH FOU | |||||||
| 7700 A STREET | LINCOLN | NE | 68510 | 311511625 | 501C3 | $7,500 | SUPPORT ORG PURPOSES |
| JEROME INTERFAITH ASSOCIATION | |||||||
| PO BOX 112 | JEROME | ID | 83338 | 465460476 | 501C3 | $10,000 | SUPPORT ORG PURPOSES |
| TWIN FALLS ZOOLOGICAL CENTER | |||||||
| 229 13TH AVE N | BUHL | ID | 83316 | 871424296 | 501C3 | $14,000 | SUPPORT ORG PURPOSE |
| TWIN FALLS SCHOOL DISTRICT EDUCATIO | |||||||
| PO BOX 1182 | TWIN FALLS | ID | 83303 | 820447895 | 501C3 | $16,000 | SUPPORT ORG PURPOSE |
| TWIN FALLS AREA CHAMBER OF COMMERCE | |||||||
| 2015 NEILSEN POINT PL | TWIN FALLS | ID | 83301 | 820172213 | 501C6 | $15,000 | SUPPORT ORG PURPOSE |
| ALL OTHER | |||||||
| $82,550 | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 28 | Total501c3OrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THROUGH CAREFUL RESEARCH, UNITED WAY IDENTIFIES TEH BIGGEST LOCAL NEEDS FOR 12 COUNTIES IN SOUTHERN IDAHO AND NORTHERN NEVADA. TO MEET THOSE NEEDS, UNITED WAY BRINGS TOGETHER PEOPLE AND ORGANIZATIONS WITH THE PASSION, EXPERTISE, AND RESOURCES NECESSARY TO IMPROVE OUR COMMUNITIES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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